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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED (Philippines CSTMR№119144): kontakte, adresse, e-mail, Ausschreibungen


Land: Philippines



insgesamt: 53
02 nov
PG-2024-0163: Request for Quotation - Furnishing and Delivery of Asphalt Premix (Hot Mix) for use in the Repair and Maintenance of Manila North Road K0265+(-717) to K0312+551 with exception (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 10 901 (EUR)
Ursprünglicher Betrag: 630 315 (PHP)
Ende der Bewerbung durch: 4 Tage
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 113348609

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

02 nov
PG-2024-0165: Request for Quotation - Delivery of Reflectorized Traffic Paint - White for use in the Repair and Maintenance of Manila North Road K0300+000 to K0305+000, San Fernando Airport Road K0266 (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 7 017 (EUR)
Ursprünglicher Betrag: 405 725 (PHP)
Ende der Bewerbung durch: 4 Tage
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 113348610

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

02 nov
PG-2024-0164: Request for Quotation - Furnishing and Delivery of Construction Materials for use in the Maintenance Section DPWH LUED 1 (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 5 863 (EUR)
Ursprünglicher Betrag: 339 018 (PHP)
Ende der Bewerbung durch: 4 Tage
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 113348612

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

26 aug
PG-2024-0139: Request For Quotation - Supply and Delivery of Aircondition Unit for use in the Procurement Unit, Construction Section, Planning and Design Section and Maintenance Section of DPWH-La Uni (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 6 321 (EUR)
Ursprünglicher Betrag: 365 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 109781722

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 aug
PG-2024-0135: Request For Quotation - Supply and Delivery of Aircondition Unit for use in the Procurement Unit, Construction Section, Planning and Design Section and Maintenance Section of DPWH-La Uni (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 6 321 (EUR)
Ursprünglicher Betrag: 365 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 109365533

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

06 jul
PG-2024-0117: Request for Quotation - Furnishing and Delivery of Aggregate Subbase Course Materials for use in the Repair and Maintenance of San Juan - San Gabriel Road K0278+(-420) to K0285+1121, Lun (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 5 182 (EUR)
Ursprünglicher Betrag: 299 628 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 107051851

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0107: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of Luna- Bangar Road K0304+(-715) to K0310+1018 with excep (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 645 (EUR)
Ursprünglicher Betrag: 499 915 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 106332479

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0109: Request for Quotation - Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Pavement Markings along San Juan - San Gabriel Road K0278+(-420 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 292 (EUR)
Ursprünglicher Betrag: 999 904 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 106332480

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0108: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of Alilem-Sugpon-Sudipen Road K0313+(-700) to K0319+784 w (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 647 (EUR)
Ursprünglicher Betrag: 499 979 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 106332482

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0111: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of Pagdalagan Bridge, Carlatan Bridge, Taboc Bridge, Baror (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 16 946 (EUR)
Ursprünglicher Betrag: 979 900 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 106332483

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0110: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of San Juan Bridge, Bambanay Bridge, Cabaroan Bridge, Bumbu (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 120 (EUR)
Ursprünglicher Betrag: 989 954 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 106332484

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 jun
PG-2024-0100: Request for Quotation - Furnishing and Delivery of Reflectorize Traffic Paint and Thermoplastic Paint and Asphalt Premix Materials along, San Fernando- Bagulin Road, K0270+(-1016) to K02 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 15 553 (EUR)
Ursprünglicher Betrag: 899 332 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 105967201

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

26 apr
PG-2024-0068: Request For Quotation - Furnishing and Delivery of Specialized Laptop and Printer for use in the DPWH - LUED 1 - Planning and Design Section (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 15 910 (EUR)
Ursprünglicher Betrag: 920 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 103571990

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

26 apr
PG-2024-0069: Request For Quotation - Furnishing and Delivery of Office Equipment for use in the DPWH - LUED 1 - Planning and Design Section . (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 16 153 (EUR)
Ursprünglicher Betrag: 934 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 103571995

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 apr
PG-2024-0065: Request for Quotation - Supply and Delivery of Customized Legal Size Binder (Top Clip) with DPWH Logo for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 291 (EUR)
Ursprünglicher Betrag: 132 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 103215923

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 mar
PG-2024-0061: Request For Quotation - Supply and Delivery of Diesel Fuel and Premium Gasoline for use in the operation of various service vehicles and equipment of Maintenance Section, DPWH-LU 1st DEO (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 9 511 (EUR)
Ursprünglicher Betrag: 549 971 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 101720083

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

01 mar
PG-2024-0031: Request For Quotation - Furnishing and Delivery of Aggregate Subbase Course Materials for the use in the Manila North road K0295+000 - K0298+000, Luna - Bangar Road K0304+000 - 310+000, (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 7 280 (EUR)
Ursprünglicher Betrag: 420 964 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 100540479

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

01 mar
PG-2024-0032: Request For Quotation - Furnishing and Delivery of Asphalt Materials (Asphalt Sealant) for use in the Repair and Maintenance North Road K0265+000 - K0300+000, San Juan - San Gabriel Road (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 629 (EUR)
Ursprünglicher Betrag: 498 960 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 100540487

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

01 mar
PG-2024-0033: Request For Quotation - Furnishing and Delivery of Reflectorize Traffic Paint for Repainting of All National Bridges within the National Roads of La Union 1st District (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 632 (EUR)
Ursprünglicher Betrag: 499 117 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 100540492

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

01 mar
PG-2024-0034: Request For Quotation - Furnishing and Delivery of Asphalt Premix (Hot Mix), Emulsified Asphalt SS-1 Penetration Grade 60-70 for use in the Repair and Maintenance of Manila North Road K0 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 654 (EUR)
Ursprünglicher Betrag: 500 430 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 100540495

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system



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